Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 29,450 | 04/10/2019 | FFC/2019-20/P/13 | Expenditures | 29,450 | 04/10/2019 | OWN/2019-20/C/7 | 150 | ||||
04/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 04/10/2019 | OWN/2019-20/P/10 | Expenditures | 350 | |||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/11 | Expenditures | 295 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/7 | Expenditures | 14,481 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/8 | Expenditures | 33,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:23 PM. |